Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00007842872

Total Due

$5,398.83

Pay

Add to Cart

Paperless

e-Statement

Total Due

$5,398.83

Basic Information

Owner

LIN LIQING

1125 S 3RD AVE

ARCADIA, CA 91006

Type

Real

Ownership %

100.000000

Location

0001004 CARTHAGE WAY

Legal

SOUTH HAMPTON ADDITION BLOCK G LOT 1

Acres

0.181

Year Built

SqFt

0.000

UDI

2025 values

Land: 55,000

Improvement: 186,000

2025 exemptions

None

2024 values

Land: 55,000

Improvement: 200,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$5,398.83

Last Payment

None

Levy Amount

$5,398.83

Levy Due

$5,398.83

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 55,000

Improvement: 186,000

2025 exemptions

None

View Breakdown

Payment Date 12/17/2024 Payment Amount $5,683.94 Tax Year Paid 2024 Payer LIQING LIN Actions Receipt
Payment Date 2/28/2024 Payment Amount $7,143.04 Tax Year Paid 2023 Payer LIN LIQING Actions Receipt
Payment Date 1/21/2023 Payment Amount $6,303.40 Tax Year Paid 2022 Payer LIN LIQING Actions Receipt
Payment Date 1/27/2022 Payment Amount $5,902.55 Tax Year Paid 2021 Payer LIN LIQING Actions Receipt
Payment Date 1/29/2021 Payment Amount $5,182.13 Tax Year Paid 2020 Payer LIN LIQING Actions Receipt
Payment Date 1/28/2020 Payment Amount $5,211.57 Tax Year Paid 2019 Payer Liqing Lin Actions Receipt
Payment Date 1/14/2019 Payment Amount $4,895.83 Tax Year Paid 2018 Payer LIQING LIN Actions Receipt
Payment Date 1/17/2018 Payment Amount $4,506.05 Tax Year Paid 2017 Payer LIQING LIN Actions Receipt
Payment Date 1/23/2017 Payment Amount $4,088.95 Tax Year Paid 2016 Payer LIN LIQING Actions Receipt
Payment Date 1/28/2016 Payment Amount $4,047.93 Tax Year Paid 2015 Payer LIN LIQING Actions Receipt
Payment Date 1/29/2015 Payment Amount $3,599.47 Tax Year Paid 2014 Payer LIN, LIQING Actions Receipt
Payment Date 1/21/2014 Payment Amount $3,261.49 Tax Year Paid 2013 Payer LIN, LIQING Actions Receipt
Payment Date 1/22/2013 Payment Amount $3,244.72 Tax Year Paid 2012 Payer LIN, LIQING Actions Receipt
Payment Date 1/17/2012 Payment Amount $3,194.25 Tax Year Paid 2011 Payer LIN, LIQING Actions Receipt
Payment Date 1/25/2011 Payment Amount $3,184.02 Tax Year Paid 2010 Payer LIN, LIQING Actions Receipt
Payment Date 1/19/2010 Payment Amount $3,267.62 Tax Year Paid 2009 Payer LIN, LIQING Actions Receipt
Payment Date 12/16/2008 Payment Amount $3,267.97 Tax Year Paid 2008 Payer LIN, LIQING Actions Receipt
Payment Date 12/31/2007 Payment Amount $3,275.67 Tax Year Paid 2007 Payer LIN, LIQING Actions Receipt
Payment Date 4/20/2007 Payment Amount $3,511.81 Tax Year Paid 2006 Payer HSBC MORTGAGE SERVICES INC Actions Receipt
Payment Date 10/18/2006 Payment Amount $1,950.78 Tax Year Paid 2005 Payer HSBC MTG Actions Receipt
Payment Date 2/27/2006 Payment Amount $2,000.00 Tax Year Paid 2005 Payer SILVA, JORGE Actions Receipt
Payment Date 1/28/2005 Payment Amount $3,195.90 Tax Year Paid 2004 Payer SILVA, JORGE SR & PAOLA GOMEZ Actions Receipt
Payment Date 1/30/2004 Payment Amount $3,406.96 Tax Year Paid 2003 Payer SILVA, JORGE SR & PAOLA GOMEZ Actions Receipt
Payment Date 12/18/2002 Payment Amount $575.48 Tax Year Paid 2002 Payer CENTEX HOMES, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/17/2024	$5,683.94	2024	LIQING LIN	Receipt
2/28/2024	$7,143.04	2023	LIN LIQING	Receipt
1/21/2023	$6,303.40	2022	LIN LIQING	Receipt
1/27/2022	$5,902.55	2021	LIN LIQING	Receipt
1/29/2021	$5,182.13	2020	LIN LIQING	Receipt
1/28/2020	$5,211.57	2019	Liqing Lin	Receipt
1/14/2019	$4,895.83	2018	LIQING LIN	Receipt
1/17/2018	$4,506.05	2017	LIQING LIN	Receipt
1/23/2017	$4,088.95	2016	LIN LIQING	Receipt
1/28/2016	$4,047.93	2015	LIN LIQING	Receipt
1/29/2015	$3,599.47	2014	LIN, LIQING	Receipt
1/21/2014	$3,261.49	2013	LIN, LIQING	Receipt
1/22/2013	$3,244.72	2012	LIN, LIQING	Receipt
1/17/2012	$3,194.25	2011	LIN, LIQING	Receipt
1/25/2011	$3,184.02	2010	LIN, LIQING	Receipt
1/19/2010	$3,267.62	2009	LIN, LIQING	Receipt
12/16/2008	$3,267.97	2008	LIN, LIQING	Receipt
12/31/2007	$3,275.67	2007	LIN, LIQING	Receipt
4/20/2007	$3,511.81	2006	HSBC MORTGAGE SERVICES INC	Receipt
10/18/2006	$1,950.78	2005	HSBC MTG	Receipt
2/27/2006	$2,000.00	2005	SILVA, JORGE	Receipt
1/28/2005	$3,195.90	2004	SILVA, JORGE SR & PAOLA GOMEZ	Receipt
1/30/2004	$3,406.96	2003	SILVA, JORGE SR & PAOLA GOMEZ	Receipt
12/18/2002	$575.48	2002	CENTEX HOMES,	Receipt

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,517.82 Base Tax Paid $0.00 Base Tax Due $1,517.82 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,517.82
Jurisdiction Tarrant County (220) Base Tax $448.74 Base Tax Paid $0.00 Base Tax Due $448.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $448.74
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $397.65 Base Tax Paid $0.00 Base Tax Due $397.65 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $397.65
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $270.59 Base Tax Paid $0.00 Base Tax Due $270.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $270.59
Jurisdiction MANSFIELD ISD (908) Base Tax $2,764.03 Base Tax Paid $0.00 Base Tax Due $2,764.03 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,764.03

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,517.82	$0.00	$1,517.82	$0.00	$0.00	$0.00	$1,517.82
Tarrant County (220)	$448.74	$0.00	$448.74	$0.00	$0.00	$0.00	$448.74
JPS HEALTH NETWORK (224)	$397.65	$0.00	$397.65	$0.00	$0.00	$0.00	$397.65
TARRANT COUNTY COLLEGE (225)	$270.59	$0.00	$270.59	$0.00	$0.00	$0.00	$270.59
MANSFIELD ISD (908)	$2,764.03	$0.00	$2,764.03	$0.00	$0.00	$0.00	$2,764.03

Account: 00007842872

$5,398.83

$5,398.83

Basic Information

Property Tax Record

2025

$5,398.83

Account:
00007842872